Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,900 | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 22,365 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:39 PM. |